The UC Santa Cruz Budget â A Bird's Eye View - Office of Planning ...

More documents

Recommendations

Info

Regular Student Enrollment per Ladder Faculty FTE1999-00 2000-01 2001-02 2002-03 2003-04 2004-05Astronomy 143.1 156.4 171.2 178.5 192.3Biology 109.3 103.6 98.6 115.4 145.1Chemistry 152.8 117.5 162.1 158.8 205.9 NotEarth Sciences 94.7 92.2 89.8 109.6 127.0 AvailableMathematics 59.9 106.9 139.1 90.1 107.1Ocean Sciences 92.8 91.7 86.4 132.6 139.6Physics 117.2 104.7 118.1 136.9 119.1Science Communications 12.5 25.0 20.0 20.0 18.0Natural Science General 86.5 85.2 45.9 44.7 30.0Weighted Average 109.5 106.7 120.0 124.1 142.0Courses Taught Per Faculty FTE1999-00 2000-01 2001-02 2002-03 2003-04 2004-05Astronomy 3.0 2.7 2.5 3.1 2.6Biology 4.4 4.5 4.7 4.4 4.8Chemistry 3.9 3.8 4.2 3.2 3.5Earth Sciences 2.9 3.0 3.2 2.8 2.7 NotMathematics 3.3 3.3 3.7 3.7 3.0 AvailableOcean Sciences 2.4 2.6 2.9 2.5 2.2Physics 3.3 2.9 3.4 3.4 2.8Science Communications 1.3 2.5 2.0 2.0 2.0Natural Science General 3.5 3.0 3.9 3.5 3.4Weighted Average 3.6 3.5 3.9 3.5 3.4Source: Course Audits Publication (Jan. 2004)Extramural AwardsContracts and Grants 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05# of Proposals 419.0 395.0 527.0 455.0 452.0 423.0Awards $26,459,197 $34,631,181 $38,163,425 $36,603,863 $38,687,936 $42,273,137Division of Physical and Biological Sciences 5
2005-2006 Permanent Budget Summary by Major Fund SourcePhysical & Biological SciencesAcademicSalariesStaff SalariesGeneralAssistanceSupplies &MaterialsEquipment &CapitalExpendituresRetirement &EmployeeBenefitsRechargeIncomeTOTALAmount FTE Amount FTE2005-2006PBPermanent Budget##############################General Funds 18,050,176 261.56 5,986,611 125.85 121,393 633,491 376,758 0 0 25,168,429###############################Other Fees#0 0 0 112,050 0 0 0 112,050##############################UOF/OTT#0 0 0 976,440 0 0 0 976,440##############################Gifts & Endowments#0 0 0 140,380 0 0 0 140,380##############################Self Supporting#0 165,021 3.92 (42,207) 363,682 0 26,107 (244,603) 268,000TOTAL 18,050,176 261.56 6,151,632 129.77 79,186 2,226,043 376,758 26,107 (244,603) 26,665,299NOTE: Budget figures for academic divisions include Instructional Workload Fund and Supplemental Teaching Assistant allocations.
Page 1 and 2:
The UC Santa Cruz Budget -A Bird’
Page 3 and 4:
Message from Office of Planning and
Page 5 and 6:
Facts and FiguresAbout The Universi
Page 7 and 8:
Facts and FiguresAnnual Fees in 200
Page 9 and 10:
Facts and FiguresAcademic Program a
Page 12:
Majors and Degrees…Similarly, the
Page 15 and 16:
Majors and Degrees…Undergraduate
Page 17 and 18:
Majors and Degrees…Graduate degre
Page 20: The Budget Outlook…The Outlook Fo
Page 24 and 25: Accountability …Private Support
Page 26 and 27: Contracts and GrantsGrant and contr
Page 28 and 29: A Historical Perspective …Distrib
Page 30 and 31: A Historical Perspective …Housing
Page 32 and 33: Capital Improvement ProgramCirculat
Page 34 and 35: 2005-2006 Permanent Budget Summary
Page 36 and 37: UC SANTA CRUZ CAMPUS DIVISIONAL BUD
Page 38 and 39: Guide to Interpreting the Budget Pr
Page 40 and 41: Definition of TermsBUDGET SUMMARY C
Page 42 and 43: Definition of TermsDESCRIPTIVE INFO
Page 44 and 45: Divisional profiles …Division of
Page 46 and 47: Student Workload FTE*Division Summa
Page 51 and 52: Divisional profiles …Jack Baskin
Page 53 and 54: Student Workload FTE*Division Summa
Page 59 and 60: DIVISION OF THE HUMANITIESDegrees C
Page 61 and 62: Budgeted Faculty FTE by Department1
Page 67 and 68: DIVISION OF PHYSICAL AND BIOLOGICAL
Page 69: Budgeted Faculty FTE By Department
Page 75 and 76: Degrees ConferredDIVISION OF THE SO
Page 77 and 78: 1999-00 2000-01 2001-02 2002-03 200
Page 83 and 84: Facts and FiguresUCSC LibraryCollec
Page 87 and 88: Divisional profiles …Multi Campus
Page 91 and 92: Divisional profiles …University E
Page 95 and 96: Divisional profiles …Business and
Page 101 and 102: Facts and FiguresCHANCELLOR/CAMPUS
Page 105 and 106: Divisional profiles …College Eigh
Page 115 and 116: Facts and FiguresSTUDENT AFFAIRSOth
Page 119 and 120: Divisional profiles …University R
Page 121 and 122:
2005-2006 Permanent Budget Summary
Page 123:
UC SANTA CRUZ CAMPUS DIVISIONAL BUD
show all

The UC Santa Cruz Budget â A Bird's Eye View - Office of Planning ...

Create successful ePaper yourself

Delete template?

Save as template?

The UC Santa Cruz Budget â A Bird's Eye View - Office of Planning ...